Civic Intelligence

Arts4All Florida Inc

990 • Fiscal year 2017 • EIN 59-2758321

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2017

Organization ProfileWWW.VSAFL.ORG
4202 E Fowler Avenue Edu 105Tampa, FL 33620

(813) 974-0721

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$737,390

Up $3,201 (+0.4%) from 2016

Net Assets

Up

$727,956

Up $1,540 (+0.2%) from 2016

Liabilities

Up

$9,434

Up $1,661 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Up

$681,875

Up $37,823 (+5.9%) from 2016

Expenses

Down

$688,287

Down $4,285 (-0.6%) from 2016

Net Income

Up

-$6,412

Up $42,108 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $444,345Liabilities 2011: $17,040Net Assets 2011: $427,3052011Assets 2012: $749,524Liabilities 2012: $11,802Net Assets 2012: $737,7222012Assets 2013: $760,806Liabilities 2013: $7,773Net Assets 2013: $753,0332013Assets 2014: $869,675Liabilities 2014: $7,773Net Assets 2014: $861,9022014Assets 2015: $793,698Liabilities 2015: $7,773Net Assets 2015: $785,9252015Assets 2016: $734,189Liabilities 2016: $7,773Net Assets 2016: $726,4162016Assets 2017: $737,390Liabilities 2017: $9,434Net Assets 2017: $727,9562017Assets 2018: $774,621Liabilities 2018: $263Net Assets 2018: $774,3582018Assets 2019: $759,612Liabilities 2019: $4,653Net Assets 2019: $754,9592019Assets 2020: $792,242Liabilities 2020: $12,342Net Assets 2020: $779,9002020Assets 2021: $870,300Liabilities 2021: $5,573Net Assets 2021: $864,7272021Assets 2022: $1,023,964Liabilities 2022: $114,461Net Assets 2022: $909,5032022Assets 2023: $924,425Liabilities 2023: $855Net Assets 2023: $923,5702023Assets 2024: $948,270Liabilities 2024: $393Net Assets 2024: $947,8772024Assets 2025: $957,706Liabilities 2025: $2,464Net Assets 2025: $955,2422025

Highlighted filing

2017

Assets$737,390
Liabilities$9,434
Net Assets$727,956
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $597,177Expenses 2011: $572,800Net Income 2011: $24,3772011Revenue 2012: $849,978Expenses 2012: $539,561Net Income 2012: $310,4172012Revenue 2013: $610,999Expenses 2013: $595,688Net Income 2013: $15,3112013Revenue 2014: $745,774Expenses 2014: $631,142Net Income 2014: $114,6322014Revenue 2015: $437,218Expenses 2015: $515,764Net Income 2015: -$78,5462015Revenue 2016: $644,052Expenses 2016: $692,572Net Income 2016: -$48,5202016Revenue 2017: $681,875Expenses 2017: $688,287Net Income 2017: -$6,4122017Revenue 2018: $695,075Expenses 2018: $648,673Net Income 2018: $46,4022018Revenue 2019: $692,789Expenses 2019: $712,188Net Income 2019: -$19,3992019Revenue 2020: $690,481Expenses 2020: $665,540Net Income 2020: $24,9412020Revenue 2021: $672,458Expenses 2021: $587,631Net Income 2021: $84,8272021Revenue 2022: $852,559Expenses 2022: $743,321Net Income 2022: $109,2382022Revenue 2023: $742,593Expenses 2023: $763,125Net Income 2023: -$20,5322023Revenue 2024: $724,815Expenses 2024: $747,833Net Income 2024: -$23,0182024Revenue 2025: $718,145Expenses 2025: $759,232Net Income 2025: -$41,0872025

Highlighted filing

2017

Revenue$681,875
Expenses$688,287
Net Income-$6,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$716,485
Mission and Program Overview

Mission

The mission of arts4all florida is to provide, support and champion arts education and cultural experiences for and by people with disabilities.

The mission of vsa florida is to provide, support and champion arts education and cultural experiences for and by people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$236,168$327,767▲ $91,599
Savings and Temporary Cash Investments$331,760$251,043▼ $80,717
Cash and Non-Interest-Bearing Accounts$133,929$132,801▼ $1,128
Pledges and Grants Receivable-$14,000-
Accounts Receivable$26,044$11,539▼ $14,505
Total Assets$734,189$737,390▲ $3,201
Other Assets Total$6,288$240▼ $6,048
Liabilities
Accounts Payable and Accrued Expenses$7,773$9,434▲ $1,661
Total Liabilities$7,773$9,434▲ $1,661
Net Assets / Fund Balance
Unrestricted Net Assets$726,416$727,956▲ $1,540
Total Net Assets Fund Balance$726,416$727,956▲ $1,540
Total Liabilities and Net Assets / Fund Balance$734,189$737,390▲ $3,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$68,134--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Katie MolloyPresident
Allison Galloway-gonzalezBoard Member
Dr Daphne ThomasBoard Member
Dr Daryl WardBoard Member
Dr Merry Lynn MorrisBoard Member
Dr Suzanne MartinBoard Member
Francine AndersenBoard Member
Rep Alan WilliamsBoard Member
Susan LawBoard Member
Susan GalloSecretary
Dr Bill HellerTreasurer
David HanderaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$516,154
Program Service Revenue
$137,141
Investment Income
$1,900
Other Revenue
$26,680
All Other Contributions
$70,983
Change in Net Assets
$-6,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,324
Salaries, Compensation, and Employee Benefits$310,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,923$2,171-$245,094
Fees for Services Other$198,341--$198,341
Travel$64,449$508-$64,957
Other Employee Benefits$38,839$2,160-$40,999
Payroll Taxes$10,968$3,786-$14,754
Office Expenses$13,209$311-$13,520
Pension Plan Contributions$10,013$103-$10,116
Occupancy$7,573$450-$8,023
All Other Expenses$1,638$2,460-$4,098
Insurance-$3,522-$3,522
Other Expenses$1,554$1,706-$3,260
Fees for Services Accounting-$1,700-$1,700
Advertising$100$280-$380
Conferences and Meetings$329--$329
Total Functional Expenses$664,642$23,645$0$688,287
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,290
Fundraising Direct Expenses$34,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$87,970$61,290$34,610$26,680
Total Events$87,970$61,290$34,610$26,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors and executive director review form 990 before submitting.”

Form 990, Page 6, Part VI, Line 12C

“Termination of any employee or board member that violates the policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary is set by the department of education through the university of south florida.”

Form 990, Page 6, Part VI, Line 15B

“The director of finance's salary is set by the board of education through the university of south florida.”

Form 990, Page 6, Part VI, Line 19

“Vsa florida is part of a national organization. There is a local website and a national website which provides information about the organization and how it operates.”

Filing and Contact Details

Filer

Filer Name
Vsa Florida
EIN
59-2758321
Phone
8139740721
Address
4202 E FOWLER AVENUE EDU 105, TAMPA, FL 33620

Signing Officer

Name
Jennifer Sabo
Title
Executive Director
Phone
8139740721
Signed
2017-08-15

Organization Details

Principal Officer
Katie Molloy
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
40

Preparer

Firm
Marsocci Appleby and Company Pa
Address
3815 WEST HUMPHREY STREET SUITE 10, TAMPA, FL 33614
Preparer
Gerald L Appleby
Phone
8139322116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants / artist fees 198,341 0 0”

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS ONE-DAY ED PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0137141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495912
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01393
IRS990/PYOtherExpensesAmt0403208
IRS990/PYOtherRevenueAmt023422
IRS990/PYProgramServiceRevenueAmt0123325
IRS990/PYRevenuesLessExpensesAmt0-48520
IRS990/PYSalariesCompEmpBnftPaidAmt0289364
IRS990/PYTotalExpensesAmt0692572
IRS990/PYTotalRevenueAmt0644052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0402,387
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, LINE 10 - OTHER INCOME DETAIL - OTHER INCOME CONSISTS OF ONE-DAY EDUCATIONAL PROGRAMS OPEN TO ALL TEACHERS WITH SPECIAL NEEDS CHILDREN, SALE OF ARTWORK CREATED BY EITHER STUDENTS OR RESIDENT ARTISTS ALL WITH DISABILITIES, AND FUNDRAISING EVENTS FOR SPECIFIC EDUCATIONAL NEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02531758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0137141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0539528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82210
IRS990ScheduleA/PublicSupportPY170Pct00.85120
IRS990ScheduleA/PublicSupportTotal170Amt02531758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02531758
IRS990ScheduleA/TotalSupportAmt03079666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03119
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0259633
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt168134
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SUNTRUST - MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SUNTRUST - FIXED INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0327767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034610
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TERMINATION OF ANY EMPLOYEE OR BOARD MEMBER THAT VIOLATES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS SET BY THE DEPARTMENT OF EDUCATION THROUGH THE UNIVERSITY OF SOUTH FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR OF FINANCE'S SALARY IS SET BY THE BOARD OF EDUCATION THROUGH THE UNIVERSITY OF SOUTH FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VSA FLORIDA IS PART OF A NATIONAL ORGANIZATION. THERE IS A LOCAL WEBSITE AND A NATIONAL WEBSITE WHICH PROVIDES INFORMATION ABOUT THE ORGANIZATION AND HOW IT OPERATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS / ARTIST FEES 198,341 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0734189
IRS990/TotalAssetsEOYAmt0737390
IRS990/TotalAssetsGrp/BOYAmt0734189
IRS990/TotalAssetsGrp/EOYAmt0737390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0516154
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07773
IRS990/TotalLiabilitiesEOYAmt09434
IRS990/TotalLiabilitiesGrp/BOYAmt07773
IRS990/TotalLiabilitiesGrp/EOYAmt09434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727956
IRS990/TotalProgramServiceExpensesAmt0664642
IRS990/TotalProgramServiceRevenueAmt0137141
IRS990/TotalRevenueGrp/ExclusionAmt0139041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681875
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737390
IRS990/TravelGrp/ManagementAndGeneralAmt0508
IRS990/TravelGrp/ProgramServicesAmt064449
IRS990/TravelGrp/TotalAmt064957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0726416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0727956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 E TWIGGS ST STE 100
IRS990/USAddress/CityNm0TAMPA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,390
Liabilities
$9,434
Net assets
$727,956
Revenue
$681,875
Expenses
$688,287
Net income
-$6,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.72$0.76$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.72$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.74$0.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.85$0.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.67$0.59$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.69$0.67$0.02
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.75$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.70$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.68$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.64$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$0.44$0.52$0.08
2014Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.75$0.63$0.11
2013Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.61$0.60$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.85$0.54$0.31
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$0.60$0.57$0.02